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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Husainpur Hamir
Type Of Transaction
Expenditures
Activity Code
36890064
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,124
Particulars
primary school 2nd me 2 room or kitchen me saramik ties nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
48,783
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
15,103
PFMS
Account Type:Bank
Account No.:
31594475524
MUSTAQEEM
7,600
PFMS
Account Type:Bank
Account No.:
31594475524
WASEEM AHMAD
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:00 PM.
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